PXI Auto Components
301560
Shenzhen Crastal Technology
300824
Shenzhen Zesum Technology
301486
4
Hanjia Design Group
300746
5
Henan Shijia Photons Technology
688313
(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 | 1.70%46.77M | 119.67%62.63M | 17.03%67.58M | -40.29%39.34M | -13.85%45.99M | -49.83%28.51M | -32.57%57.74M | 10.23%65.88M | -0.40%53.38M | 27.74%56.84M |
Transactional financial assets | -58.87%82.41M | -47.37%108.53M | -19.80%122.59M | 31.93%183.21M | 4.72%200.35M | 1.63%206.22M | -14.77%152.85M | -40.63%138.86M | -34.27%191.32M | -41.22%202.92M |
Notes receivable and accounts receivable | 35.48%245.25M | 18.69%234.36M | 20.91%210.57M | 33.22%202.21M | 22.50%181.03M | 2.14%197.45M | -3.80%174.16M | 11.99%151.79M | 34.33%147.78M | 80.26%193.32M |
-Notes receivable | 151.11%13.31M | 32.30%6.74M | -95.32%372.82K | -15.46%4.24M | -51.82%5.3M | -67.24%5.09M | -43.31%7.96M | -49.38%5.02M | 107.16%11M | 261.83%15.54M |
-Accounts receivable | 31.99%231.94M | 18.33%227.63M | 26.47%210.2M | 34.88%197.97M | 28.48%175.73M | 8.20%192.36M | -0.48%166.2M | 16.83%146.77M | 30.64%136.77M | 72.69%177.78M |
Other receivables (including interest and dividends) | -51.04%2.76M | -21.07%3.02M | -27.43%2.77M | 54.11%4.03M | -59.07%5.64M | -75.48%3.83M | -76.39%3.81M | -84.54%2.62M | 116.80%13.78M | 149.54%15.62M |
-Other receivable | ---- | ---- | ---- | 54.11%4.03M | ---- | -75.48%3.83M | ---- | -84.54%2.62M | ---- | 149.54%15.62M |
Advance payment | 264.96%13.43M | 45.54%7.32M | 67.25%21.31M | -13.01%7.92M | -42.28%3.68M | 30.30%5.03M | 75.03%12.74M | 37.38%9.1M | 105.63%6.38M | 106.72%3.86M |
Inventories | 37.76%245.39M | 38.92%235.24M | 25.11%211.14M | 21.70%196.4M | 3.97%178.12M | 8.55%169.33M | 16.21%168.76M | 25.40%161.38M | 46.99%171.33M | 37.07%155.99M |
Receivable financing | 129.56%38.43M | 56.42%23.56M | 25.00%26.05M | -18.39%15.87M | 67.24%16.74M | 104.75%15.06M | 15.21%20.84M | 34.20%19.44M | -3.72%10.01M | -31.11%7.36M |
Other current assets | 57.83%11.55M | 24.45%9.97M | 64.07%10.14M | 36.00%8.58M | -74.40%7.32M | -70.48%8.01M | -67.55%6.18M | -62.37%6.31M | 96.44%28.59M | 123.86%27.14M |
Total current assets | 7.38%685.99M | 8.08%684.64M | 12.57%672.15M | 18.40%657.56M | 2.62%638.87M | -4.46%633.46M | -8.39%597.1M | -9.36%555.38M | 2.79%622.56M | 3.33%663.06M |
Non Current assets | ||||||||||
Fixed assets | ---- | ---- | ---- | 21.81%375.87M | ---- | 33.55%376.43M | ---- | 216.52%308.58M | ---- | 412.27%281.86M |
Constru in process | ---- | ---- | ---- | -60.80%21.08M | ---- | -36.48%25.56M | ---- | -61.13%53.77M | ---- | -69.24%40.24M |
Intangible assets | -2.32%41.72M | -2.25%42.28M | -1.78%42.74M | -4.24%42.18M | -4.22%42.72M | -4.05%43.26M | -4.41%43.51M | -4.39%44.05M | 43.19%44.6M | 43.40%45.08M |
Goodwill | -32.33%10.4M | -32.52%10.4M | -67.92%15.28M | -67.86%15.33M | -67.83%15.37M | -67.74%15.41M | -23.06%47.65M | -22.99%47.69M | --47.78M | --47.78M |
Long deferred expense | -7.00%10.29M | 9.79%11.21M | 31.11%11.5M | 79.02%11.72M | 154.27%11.06M | 173.25%10.21M | 100.95%8.77M | 123.30%6.55M | 90.71%4.35M | 50.51%3.74M |
Deferred tax assets | 31.91%5.93M | 29.92%6.45M | -2.71%4.85M | 22.07%5.18M | 3.85%4.5M | -5.45%4.97M | 72.09%4.99M | 98.50%4.24M | 113.79%4.33M | 163.16%5.25M |
Usufruct assets | -7.07%25.84M | -5.76%27.4M | -2.87%25.28M | -1.86%26.55M | 10.80%27.81M | 16.68%29.07M | 212.85%26.03M | 208.31%27.05M | 565.76%25.1M | 519.62%24.92M |
Other non current assets | 63.52%6.69M | 7.42%3.3M | -62.35%3.88M | -73.30%3.5M | -88.76%4.09M | -86.76%3.07M | -71.48%10.29M | -61.02%13.1M | 163.61%36.38M | 81.35%23.19M |
Total non current assets | 3.19%511.37M | 2.07%518.49M | -2.79%496.94M | -0.72%501.4M | 0.17%495.55M | 7.61%507.99M | 19.76%511.22M | 29.08%505.03M | 71.75%494.73M | 97.85%472.06M |
Total assets | 5.55%1.2B | 5.40%1.2B | 5.48%1.17B | 9.29%1.16B | 1.53%1.13B | 0.56%1.14B | 2.75%1.11B | 5.62%1.06B | 25.02%1.12B | 28.95%1.14B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Short term loan | 13.04%138M | 53.31%138.11M | 55.85%145.03M | 68.74%135.09M | 62.66%122.08M | 63.65%90.09M | 57.95%93.06M | 105.79%80.06M | 1,399.32%75.05M | 999.66%55.05M |
Notes payable and accounts payable | 78.83%220.24M | 54.34%228.69M | 62.29%194.35M | 62.22%151.64M | 13.18%123.16M | 3.21%148.17M | 0.94%119.76M | -3.05%93.48M | 37.36%108.81M | 78.35%143.57M |
-Notes payable | --30M | --35M | --35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Accounts payable | 54.47%190.24M | 30.72%193.69M | 33.07%159.35M | 62.22%151.64M | 13.18%123.16M | 3.21%148.17M | 0.94%119.76M | -3.05%93.48M | 37.36%108.81M | 78.35%143.57M |
Contract liabilities | -31.90%857.46K | -30.00%707.25K | -11.18%705.47K | 37.37%1.07M | -19.21%1.26M | 81.55%1.01M | 81.36%794.26K | 78.47%781.63K | 323.70%1.56M | -27.65%556.47K |
Salaries payable | 9.25%16.22M | 14.67%20.84M | 8.93%13.44M | 20.33%13.1M | 37.39%14.85M | 28.40%18.17M | -0.04%12.34M | -2.14%10.89M | 30.01%10.81M | 32.41%14.15M |
Taxs payable | 281.77%3.53M | 14.44%3.67M | -11.18%2.91M | -38.93%2.23M | -57.21%924.37K | -42.13%3.2M | -74.29%3.28M | -64.92%3.64M | -65.16%2.16M | 17.95%5.54M |
Other payable (including interest and dividends) | -38.23%10.31M | -33.20%11.44M | -45.13%11.3M | 5.08%16.77M | -11.35%16.69M | -8.85%17.13M | 9.60%20.59M | 125.30%15.96M | 4,794.71%18.83M | 3,548.56%18.79M |
-Other payable | ---- | ---- | ---- | 5.08%16.77M | ---- | -8.85%17.13M | ---- | 125.30%15.96M | ---- | 3,548.56%18.79M |
Non current liabilities due within one year | 41.35%7.13M | 14.66%6.11M | 3.25%3.66M | 11.14%4.53M | 20.56%5.05M | 37.47%5.33M | -6.53%3.54M | -0.11%4.08M | 337.16%4.19M | 496.32%3.88M |
Other current liabilities | 16,550.63%11.51M | 1,886.15%7.15M | -23.58%35.88K | 40.58%69.21K | -73.94%69.12K | -86.13%359.76K | 581.75%46.95K | 614.82%49.23K | 3,148.51%265.28K | 710.49%2.59M |
Total current liabilities | 43.55%407.79M | 47.01%416.72M | 46.58%371.43M | 55.31%324.5M | 28.15%284.07M | 16.12%283.47M | 12.11%253.4M | 24.04%208.93M | 120.67%221.67M | 136.68%244.12M |
Current liabilities | ||||||||||
Long term loan | ---- | --9.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.92%993 | ---- | --617.14K |
Estimate liabilities | --576.23K | --576.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Deferred tax liabilities | -53.71%901.11K | -60.94%767.09K | 107.99%2.54M | 109.08%2.64M | 51.00%1.95M | 48.34%1.96M | 61.12%1.22M | 57.81%1.26M | --1.29M | --1.32M |
Long term deferred income | --1.31M | --1.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Lease liabilities | -21.11%18.15M | -11.65%21.15M | -4.34%21.48M | -6.98%21.79M | 12.04%23.01M | 13.47%23.94M | 195.77%22.46M | 200.65%23.42M | 596.33%20.54M | 560.27%21.09M |
Total non current liabilities | -16.10%20.94M | 29.89%33.64M | 1.45%24.02M | -1.04%24.43M | 13.44%24.96M | 12.44%25.9M | 159.72%23.68M | 150.18%24.69M | 645.94%22M | 621.04%23.03M |
Total liabilities | 38.74%428.73M | 45.58%450.36M | 42.72%395.46M | 49.36%348.94M | 26.82%309.03M | 15.80%309.37M | 17.83%277.08M | 31.02%233.62M | 135.65%243.67M | 151.23%267.16M |
Shareholders equity | ||||||||||
Paid-in capital | 29.06%134.86M | 29.06%134.86M | 29.06%134.86M | 30.05%135.47M | 0.32%104.5M | 0.32%104.5M | 0.32%104.5M | 1.30%104.16M | 82.34%104.16M | 82.34%104.16M |
Capital reserve funds | -10.86%446.27M | -10.86%446.25M | -9.37%450.99M | -4.83%469.65M | -0.66%500.63M | -0.66%500.63M | -0.54%497.61M | 1.53%493.49M | -5.23%503.95M | -5.23%503.95M |
Surplus reserve funds | 6.76%47.15M | 6.76%47.15M | 26.03%44.17M | 26.03%44.17M | 26.03%44.17M | 26.03%44.17M | 29.47%35.04M | 29.47%35.04M | 29.47%35.04M | 29.47%35.04M |
Retained profit | 0.48%185.58M | -1.47%169.59M | 5.43%187.28M | 7.03%179.62M | -3.20%184.68M | -6.26%172.11M | 3.16%177.64M | 8.91%167.81M | 9.44%190.79M | 16.20%183.61M |
Less:Treasury stock | 15.45%50.47M | 97.11%50.47M | 117.08%50.53M | 234.11%52.14M | 180.11%43.71M | 64.07%25.6M | 49.17%23.28M | --15.6M | --15.6M | --15.6M |
Shareholders equity without minority interests | -3.40%763.39M | -6.08%747.39M | -3.13%766.77M | -1.04%776.77M | -3.43%790.26M | -1.89%795.8M | 0.43%791.52M | 1.93%784.91M | 3.55%818.35M | 4.81%811.17M |
Minority interests | -85.11%5.23M | -85.15%5.39M | -82.70%6.87M | -20.60%33.26M | -36.43%35.13M | -36.11%36.29M | -28.28%39.71M | -24.73%41.88M | --55.26M | --56.8M |
Total shareholder equity | -6.88%768.63M | -9.53%752.78M | -6.93%773.64M | -2.03%810.02M | -5.52%825.39M | -4.13%832.08M | -1.46%831.23M | 0.13%826.79M | 10.54%873.61M | 12.14%867.96M |
Total liabilityies and equity | 5.55%1.2B | 5.40%1.2B | 5.48%1.17B | 9.29%1.16B | 1.53%1.13B | 0.56%1.14B | 2.75%1.11B | 5.62%1.06B | 25.02%1.12B | 28.95%1.14B |
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) |
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.