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 | -41.40%560.22M | -28.75%525.28M | -55.84%802.02M | -4.64%808.71M | 30.03%956.04M | -47.56%737.2M | 131.15%1.82B | 10.62%848.08M | 30.36%735.25M | 142.78%1.41B |
Transactional financial assets | 2.24%978.13M | 5.10%2.12B | -41.67%647.1M | 83.50%1.17B | -0.36%956.66M | 34.60%2.01B | 19.05%1.11B | -27.30%634.96M | 31.42%960.15M | 1.43%1.5B |
Notes receivable and accounts receivable | -0.57%479.51M | -8.57%825.93M | -5.30%552.68M | -0.60%553.56M | -1.85%482.24M | 10.00%903.38M | -4.08%583.62M | 2.95%556.87M | 29.26%491.33M | 45.59%821.26M |
-Notes receivable | 186.52%46.89M | 372.13%99.4M | 396.27%41.03M | 210.88%14.54M | 41.64%16.36M | 72.03%21.05M | -26.03%8.27M | -7.79%4.68M | 91.52%11.55M | -22.05%12.24M |
-Accounts receivable | -7.14%432.62M | -17.66%726.53M | -11.07%511.65M | -2.39%539.02M | -2.90%465.87M | 9.06%882.32M | -3.67%575.35M | 3.05%552.2M | 28.25%479.77M | 47.53%809.02M |
Other receivables (including interest and dividends) | -38.19%25.2M | -62.12%26.25M | -29.78%30.51M | -32.04%31.66M | -26.56%40.78M | 37.72%69.32M | -37.75%43.45M | -20.37%46.58M | -51.69%55.52M | -69.37%50.33M |
-Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.34%8.39M | ---- |
-Other receivable | ---- | ---- | ---- | -32.04%31.66M | ---- | 37.72%69.32M | ---- | -20.02%46.58M | ---- | -62.58%50.33M |
Advance payment | -68.69%41.76M | -4.17%28.26M | 96.18%98.7M | 367.19%141.36M | 169.20%133.37M | 28.01%29.5M | 111.60%50.31M | 16.57%30.26M | 51.77%49.54M | -26.46%23.04M |
Inventories | -52.06%257.44M | -11.10%340.34M | 66.26%511.05M | 128.24%671.66M | 89.02%536.96M | 39.96%382.85M | -4.40%307.38M | -23.27%294.27M | -20.33%284.07M | -21.91%273.55M |
Non-current assets due within one year | 12.73%2.61B | -11.85%2.03B | 37.34%2.28B | 50.08%2.22B | 48.67%2.31B | 35.79%2.3B | -9.87%1.66B | -29.60%1.48B | -16.00%1.56B | -5.16%1.69B |
Other current assets | 44.55%1.06B | 95.79%1.02B | 66.33%750.91M | 99.41%802.97M | 149.45%730.36M | 110.05%519.09M | 78.62%451.47M | 54.98%402.68M | 26.89%292.79M | -22.22%247.12M |
Total current assets | -2.34%6.01B | -0.70%6.9B | -5.81%5.67B | 48.97%6.4B | 38.99%6.15B | 15.70%6.95B | 24.54%6.02B | -14.32%4.29B | 3.81%4.42B | 14.12%6.01B |
Non Current assets | ||||||||||
Other equity investment | -40.40%399.98M | -13.11%518.84M | 15.89%740.62M | 9.24%678.81M | -3.95%671.08M | 29.12%597.13M | 51.17%639.07M | 50.94%621.41M | 58.25%698.67M | -3.23%462.47M |
Other non-current financial assets | 14.08%78.79M | 43.67%78.84M | 33.60%68.99M | 33.93%69.16M | 33.75%69.07M | 6.26%54.88M | 3.50%51.64M | 3.50%51.64M | 3.50%51.64M | 28.11%51.64M |
Long-term equity investment | 14.66%469.83M | 15.53%473.52M | 13.65%440.83M | 13.83%443.38M | 4.69%409.77M | 4.12%409.88M | -6.20%387.9M | 5.52%389.52M | 4.75%391.43M | 7.82%393.66M |
Long term receivable account | -12.06%124.43M | -14.88%132.45M | -13.39%133.83M | -6.66%150.41M | -4.07%141.49M | 13.09%155.6M | 4.95%154.51M | 3.40%161.14M | -7.87%147.49M | -17.09%137.59M |
Fixed assets | ---- | ---- | ---- | 1.38%333.77M | ---- | -17.09%312.21M | ---- | -13.72%329.23M | ---- | 8.26%376.56M |
Constru in process | ---- | ---- | ---- | 68.36%656.12M | ---- | 51.49%491.94M | ---- | 74.94%389.71M | ---- | 136.22%324.73M |
Intangible assets | -1.85%263.17M | -1.67%266.71M | -1.97%261.53M | -2.20%264.7M | -1.68%268.13M | -1.22%271.24M | -3.33%266.79M | -2.82%270.66M | -3.13%272.73M | -2.91%274.6M |
Long deferred expense | -52.91%18.66M | -50.23%22.81M | -47.33%25.45M | -34.33%34.37M | -26.46%39.63M | -16.80%45.83M | 7.81%48.31M | 24.46%52.33M | 35.10%53.9M | 41.12%55.09M |
Deferred tax assets | 73.06%52.21M | -40.39%22.89M | -51.41%35.39M | -60.08%29.54M | -60.17%30.17M | -31.07%38.39M | 25.02%72.84M | 26.39%74.01M | 24.01%75.76M | -39.25%55.69M |
Usufruct assets | -32.64%91.25M | -29.96%98.1M | -15.81%111.57M | -8.20%129.98M | -10.65%135.48M | -11.47%140.06M | -24.96%132.53M | -19.45%141.59M | -18.87%151.63M | -26.14%158.21M |
Other non current assets | -9.42%5.09B | 0.28%5.57B | -2.75%5.27B | 5.81%5.49B | 23.92%5.62B | 43.14%5.56B | 55.62%5.42B | 59.91%5.18B | 31.06%4.54B | 10.27%3.88B |
Total non current assets | -7.37%7.68B | 3.00%8.32B | 2.30%8.11B | 7.96%8.28B | 17.11%8.3B | 30.81%8.08B | 37.77%7.93B | 42.28%7.67B | 26.90%7.08B | 8.61%6.17B |
Total assets | -5.23%13.69B | 1.29%15.22B | -1.20%13.78B | 22.69%14.67B | 25.52%14.45B | 23.36%15.03B | 31.73%13.95B | 15.00%11.96B | 16.90%11.51B | 11.26%12.18B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | ---- | -75.76%200.14M | -58.91%527.32M | 90.84%1.45B | 216.45%1.56B | 4.39%825.53M | 176.85%1.28B | 86.95%762.28M | 749.22%493.28M | 2,796.09%790.83M |
Notes payable and accounts payable | -25.88%399.59M | -6.99%907.12M | -7.27%524.91M | 25.71%601.85M | 6.61%539.11M | 31.57%975.33M | 21.93%566.03M | 10.46%478.74M | 87.20%505.67M | 81.88%741.31M |
-Notes payable | 41.30%226.47M | 14.49%426.68M | 40.26%258.55M | 45.83%212.7M | -45.04%160.27M | 83.73%372.69M | 51.63%184.33M | 2,892.77%145.85M | 5,884.32%291.64M | 6,370.11%202.84M |
-Accounts payable | -54.30%173.12M | -20.28%480.44M | -30.22%266.36M | 16.90%389.16M | 77.00%378.84M | 11.92%602.64M | 11.40%381.7M | -22.32%332.89M | -19.31%214.03M | 33.14%538.47M |
Contract liabilities | 16.36%1.43B | 20.35%1.62B | 11.63%1.45B | 19.48%1.39B | 16.18%1.23B | 14.27%1.35B | 19.35%1.29B | 10.52%1.16B | 0.65%1.06B | 1.86%1.18B |
Salaries payable | -2.13%296.3M | 7.42%436.68M | -19.02%330.63M | -10.16%433.8M | -17.63%302.74M | 64.90%406.51M | 2.87%408.31M | -14.34%482.89M | -18.07%367.55M | -54.56%246.51M |
Taxs payable | -5.98%59.22M | -1.22%235.79M | -5.31%128.32M | -13.15%114.5M | 19.95%62.98M | 13.56%238.69M | 3.24%135.51M | 32.11%131.83M | 9.06%52.51M | -16.40%210.19M |
Other payable (including interest and dividends) | -3.57%563.6M | 25.78%667.79M | 9.17%632.07M | 0.61%614.13M | -3.98%584.49M | -13.96%530.93M | -20.09%578.98M | -5.97%610.4M | 0.37%608.69M | 1.19%617.1M |
-Other payable | ---- | ---- | ---- | 0.61%614.13M | ---- | -13.96%530.93M | ---- | -5.97%610.4M | ---- | 1.19%617.1M |
Non current liabilities due within one year | -27.87%44.9M | -10.24%47.15M | -1.05%48.86M | 2.70%57.9M | 19.53%62.25M | 0.33%52.53M | -14.79%49.38M | -14.52%56.37M | -14.52%52.08M | -28.17%52.35M |
Other current liabilities | 11.15%96.23M | 20.87%112.41M | 41.18%112.5M | 55.48%106.6M | 44.54%86.57M | 30.09%93M | 10.39%79.69M | -6.30%68.56M | -20.26%59.9M | -20.10%71.49M |
Total current liabilities | -34.71%2.89B | -5.40%4.23B | -14.69%3.75B | 27.15%4.77B | 38.47%4.43B | 14.35%4.47B | 29.47%4.4B | 12.22%3.75B | 22.10%3.2B | 23.76%3.91B |
Current liabilities | ||||||||||
Bonds payable | 3.36%1.16B | 3.38%1.16B | 3.35%1.15B | --1.14B | --1.13B | --1.12B | --1.11B | ---- | ---- | ---- |
Deferred tax liabilities | -73.17%747.88K | -61.46%840.53K | -57.12%1.04M | -52.13%1.23M | 8.19%2.79M | -22.57%2.18M | -5.78%2.43M | 0.15%2.56M | -12.23%2.58M | 9.04%2.82M |
Long term deferred income | 24.07%46.19M | 41.27%49.68M | 3.71%36.69M | 52.33%37.31M | 44.90%37.23M | 70.73%35.16M | 91.56%35.38M | 28.55%24.49M | 41.69%25.69M | 60.32%20.6M |
Lease liabilities | -46.14%44.02M | -43.72%49.17M | -26.09%60.41M | -19.80%72.66M | -16.28%81.73M | -12.98%87.36M | -28.12%81.74M | -18.15%90.6M | -17.07%97.63M | -27.94%100.39M |
Other non current liabilities | 14.31%540.09M | 12.07%571.52M | 9.79%483.16M | 9.17%472.41M | 13.80%472.48M | 18.36%509.95M | 19.64%440.06M | 25.94%432.74M | 26.91%415.18M | 29.43%430.84M |
Total non current liabilities | 4.34%1.8B | 4.24%1.83B | 3.53%1.73B | 212.52%1.72B | 218.12%1.72B | 215.93%1.75B | 231.95%1.67B | 15.65%550.4M | 16.13%541.08M | 13.75%554.65M |
Total liabilities | -23.79%4.69B | -2.68%6.05B | -9.68%5.48B | 50.86%6.49B | 64.46%6.15B | 39.40%6.22B | 55.58%6.06B | 12.65%4.3B | 21.20%3.74B | 22.42%4.46B |
Shareholders equity | ||||||||||
Paid-in capital | 0.48%421.88M | 0.49%421.86M | 0.71%419.85M | 0.71%419.85M | 0.71%419.85M | 1.00%419.79M | 0.29%416.88M | 0.31%416.88M | 0.30%416.88M | -0.02%415.62M |
Other equity instruments | -0.01%103.85M | -0.01%103.85M | -0.01%103.85M | --103.86M | --103.86M | --103.86M | --103.86M | ---- | ---- | ---- |
Capital reserve funds | 4.23%5.46B | 4.06%5.39B | 8.35%5.36B | 9.31%5.3B | 10.17%5.23B | 14.54%5.18B | 10.15%4.95B | 10.49%4.85B | 10.42%4.75B | 7.18%4.53B |
Surplus reserve funds | 0.49%210.93M | 0.49%210.93M | 0.98%209.89M | 0.98%209.89M | 0.98%209.89M | 0.98%209.89M | 0.00%207.86M | 0.00%207.86M | 0.00%207.86M | 0.00%207.86M |
Retained profit | 23.32%3B | 8.97%3.18B | 6.47%2.32B | 6.30%2.31B | 5.15%2.43B | 7.19%2.92B | 18.84%2.18B | 17.95%2.17B | 13.28%2.31B | 6.46%2.72B |
Less:Treasury stock | 31.01%350.94M | 152.64%330.99M | 152.64%330.99M | 152.64%330.99M | 104.47%267.88M | -0.15%131.01M | -33.78%131.01M | -32.82%131.01M | -14.67%131.01M | 57.30%131.2M |
Other composite income | 1.16%164.12M | 87.93%186.55M | 39.35%220.41M | 20.41%169.76M | -23.65%162.23M | 562.92%99.27M | 362.35%158.17M | 279.90%140.98M | 491.69%212.48M | -31.24%-21.44M |
Shareholders equity without minority interests | 8.56%9B | 4.12%9.17B | 5.35%8.3B | 6.87%8.18B | 6.74%8.29B | 14.05%8.81B | 17.82%7.88B | 16.34%7.65B | 14.94%7.77B | 5.69%7.72B |
Minority interests | ---- | ---- | ---- | ---- | --2.16M | --2.33M | --1.33M | --1.35M | ---- | ---- |
Total shareholder equity | 8.53%9B | 4.09%9.17B | 5.33%8.3B | 6.85%8.18B | 6.77%8.29B | 14.08%8.81B | 17.84%7.88B | 16.36%7.66B | 14.94%7.77B | 5.69%7.72B |
Total liabilityies and equity | -5.23%13.69B | 1.29%15.22B | -1.20%13.78B | 22.69%14.67B | 25.52%14.45B | 23.36%15.03B | 31.73%13.95B | 15.00%11.96B | 16.90%11.51B | 11.26%12.18B |
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 | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.